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R12: AP/IBY: How to Terminate PPR Batch if SubStatus (under +Show) is Submitted For Printing (Doc ID 1527619.1)

Last updated on NOVEMBER 02, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


 How can a PPR batch or Payment Instruction be terminated if it's already in Submitted for Printing status, which means checks have been printed?


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